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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | ||||||
| Total Revenue | 9.72M | 10.14M | 10.27M | 10.2M | 10.5M | 11.18M | 12.52M |
| Operating Income | -750k | -2.04M | -636k | -823k | -1.26M | -1.17M | -1.17M |
| Pre Tax Income | -3.11M | -5.28M | -1.18M | -3.62M | -5.69M | -3.17M | -5.17M |
| Net Income | -1.03M | -1.54M | -335k | -1.07M | -1.56M | -1.02M | -636k |
| Preferred Dividends | 0 | 0 | 0 | -12k | -118k | -253k | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -371k | -2M | -619k | -944k | -581k | -758k | -1.77M |
| EBITDA | 20.29M | 1.92M | 3.4M | 3.28M | 2.83M | 2.84M | 3.65M |
| Year End December 30 2023 | 2022 | 2023 |
|---|---|---|
| USD (US$) | USD (US$) | |
| Total Revenue | 34.14M | 41.11M |
| Operating Income | -1.36M | -4.76M |
| Pre Tax Income | -6.24M | -15.77M |
| Net Income | -1M | -4.5M |
| Preferred Dividends | 311k | -130k |
| Basic Earnings Per Share (EPS) | -0.26 | -1.161 |
| EBIT | -513k | -4.08M |
| EBITDA | 33.41M | 11.42M |
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